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JILMAAL asked in Business & FinanceCredit · 1 decade ago

Can anyone suggest a simple format of a payment and receipt voucher for accounting purposes?

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  • 1 decade ago
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    1. Title of Voucher

    2. Date of Voucher

    3. Receipt from/ payable to

    4. Details, which include: row number, description, accounting information/ cost center, accounts etc and amount.

    5. Receipt by

    6. Vouchers Created by & date

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